CVR number 20888202
Industry 68.2040 Renting and operating of own or leased real estate

EJENDOMMEN BETONVEJ 2 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.6% 0.6% 0.6% 0.7% 0.5%  
Credit score (0-100)  97 97 96 95 98  
Credit rating  AA AA AA AA AA  
Credit limit (kDKK)  2,152.5 2,553.1 3,055.5 3,117.6 2,205.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Gross profit  1,883 3,001 3,035 3,204 2,601  
EBITDA  1,883 3,001 3,035 3,204 2,601  
EBIT  972 2,069 2,058 2,167 1,749  
Pre-tax profit (PTP)  970.0 2,083.7 2,025.7 2,116.3 1,368.7  
Net earnings  756.6 1,625.3 1,580.1 1,650.7 1,067.6  
Pre-tax profit without non-rec. items  970 2,084 2,026 2,116 1,369  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Tangible assets total  29,000 30,300 33,000 33,000 30,000  
Shareholders equity total  21,703 25,070 29,518 31,977 21,297  
Interest-bearing liabilities  1,481 1,562 12,026 12,027 9,350  
Balance sheet total (assets)  30,086 34,420 50,432 53,328 39,090  
Net Debt  1,479 1,557 10,180 12,014 9,339  
 
See the entire balance sheet

Volume 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,883 3,001 3,035 3,204 2,601  
Gross profit growth  50.1% 59.4% 1.1% 5.6% -18.8%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  30,086 34,420 50,432 53,328 39,090  
Balance sheet change%  3.6% 14.4% 46.5% 5.7% -26.7%  
Added value  1,882.9 3,001.1 3,034.6 3,144.3 2,600.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  1,343 -1,762 631 1,081 -1,280  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  51.6% 68.9% 67.8% 67.7% 67.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  3.3% 6.5% 5.1% 4.5% 4.3%  
ROI %  3.4% 6.7% 5.2% 4.7% 4.4%  
ROE %  3.6% 6.9% 5.8% 5.4% 4.0%  

Solidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Equity ratio %  72.1% 72.8% 58.5% 60.0% 54.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  78.5% 51.9% 335.4% 375.0% 359.1%  
Gearing %  6.8% 6.2% 40.7% 37.6% 43.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.6% 1.0% 1.8% 2.0% 5.6%  

Liquidity 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Quick Ratio  3.0 7.8 12.9 15.7 8.5  
Current Ratio  3.0 7.8 12.9 15.7 8.5  
Cash and cash equivalent  2.0 4.6 1,846.6 13.6 11.5  

Capital use efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  724.9 3,591.9 16,078.4 19,036.4 8,026.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/4
2020
2021/4
2021
2022/4
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0